103

H.—la

WANGANUI INDUSTRIAL SCHOOL. Account of the Receipts and Expenditure for the Year 1879. Dr. Receipts. £ s. d. Cb. Expenditure. £ a. d. To Eents .. .. .. .. 657 1 5 By Contracts for schoolhouse .. .. 560 0 0 School fees .. .. 120 0 0 Salaries of masters .. .. 433 6 8 Architect and surveyor .. .. 60 13 1 Insurance .. .. .. 10 7 10 Bates .. .. .. .. 19 1 6 Contribution towards cricket ground .. 10 0 0 Printing, &e. .. .. .. 9 12 6 Clay and gravel for schoolhouse .. 33 5 0 Desks for school .. .. .. 64 2 7 Eepairs of master's house .. .. 54 15 0 School porter .. .. .. 14 0 0 Henson, on account purchase of lease .. 162 10 0 Commission and advertising sale of section (Jackson's account) .. .. 43 9 3 Sundries .. .. .. 22 19 1 E. Churton's commission, at 5 per cent, on £777 .. .. .. 37 17 0 Interest.. .. .. .. 36 19 2 £777 1 5 £1,572 18 8 E. W. Churton, 25th February, 1880. Agent. WELLINGTON COLLEGE. Balance Sheet for the Year ended 31st December, 1879. De. Receipts. £ s. d. [Expenditure. £ s. d. To Tuition fees .. .. .. 804 14 3 By Masters' salaries .. ' .. .. 2,270 14 5 Boarding fees .. .. .. 442 5 4 Secretary, salary and commission .. 91 4 3 Eents of reserves .. .. .. 909 5 8 Janitor .. .. .. .. 50 10 0 Fees for evening classes .. .. 63 11 0 Examiners .. .. .. .. 31 10 0 Eefund from Turnbull Fund .. .. 62 10 0 Prizes—Turnbull .. .. .. 25 0 0 Government grant .. .. .. 750 0 0 ~ Levin .. .. .. 10 0 0 Balance due .. .. .. 1,554 10 1 ~ ordinary .. .. .. 811 6 Bhodes' scholarship .. .. 40 0 0 Printing, advertising, and stationery .. 196 10 3 Eepairs, insurance, and sundries .. 95 2 4 Boarding fees, and fees for evening scholars paid to masters .. .. .. 595 6 0 Balance of account Fitzherbert Terrace, paid to Hospital Trustees .. .. 50 17 5 Fencing, &c, Fitzherbert Terrace .. 16 12 0 Bates on land .. .. .. 3 7 11 Eoads in College Eeserve .. .. 64 10 0 Interest.. .. .. 380 0 1 £3,929 16 2 Balance brought forward from 1878 .. 657 0 2 £4,586 16 4 £4,586 16 4 Chas. P. Powles, Wellington, 4th March, 1880. Secretary. NELSON COLLEGE. Abstract of Receipts and Expenditure for the Year ending December 31st, 1879. Receipts. Expenditure. £ s. d £ s. d. £ s. d. £ s. d. nterest on Loans .. .. 957 7 2 Board expenses .. .. 2,214 8 0 Eents from Endowments .. 432 5 0 Principal and Masters —salaries 1,389 12 2 and fees .. .. 1,571 0 0 Boarding— Drill Instructor .. .. 20 5 0 Ist Quarter —Boarders, 48 .. .. Books and stationery .. 98 19 5 Do Day do., 11.. .. Additional College Buildings.. 64119 3 2nd Quarter —Boarders, 52 .. .. Bepairs and up-keep of College 245 5 8 Do. Day do., 11 .. .. 887 4 11 3rd Quarter —Boarders, 54 .. .. General and Incidental — Do Day do., 5.. .. Insurance .. .. 56 0 0 4th Quarter —Boarders, 51 .. .. Do. temporary and Andrews .. 25 10 0 Do Day do., 5 .. 2,235 0 0 Do. Sigglekow .. .. 5 10 0 Tuition Fees— Auditors' Fees .. .. 6 6 0 Ist Quarter —120 Pupils .. .. Advertising and Printing .. 27 5 9 2nd Do 114 „ .. .. Secretary .. ..225 0 0 3rd Do 119 ~ .. .. City rates, general, water, & gas 44 15 0 4th Do 1*22 „ .. .. 1,095 0 0 College sports and cricket club 10 0 0 N.B.—ln addition to the above there are Sundries, stamps, cartage, &c.. 16 13 6 12 free scholars, of whom 7 are boarders. Office stove .. .. 4 110 Books and stationery .. .. 45 6 6 Fire Brigade *.. .. 3 3 0 Interest on Simmons' Prize Office rent (2 years) .. 30 0 0 Fund .. .. 6 0 0 154 14 3 Do Governors' Fees, (Bank) 21 15 2 Scholarships— Interest .. .. 16 10 0 44 5 2 Foundation .. 70 0 0 ■ Endowed .. .. 84 0 0 Eefund by J. Sigglekow, (Insurance) 4 2 6 Exhibition .. .. 195 0 0 Governors' .. .. 50 0 0 £4,813 6 4 399 0 0 £5,645 11 7 Amount to credit Dec. 31, 1878 .. .. 908 1111 Balance to credit Dec. 31, 1879 .. 76 6 8 £5,721 18 3 £5,721 18 3